FRIENDS OF THE LIBRARY INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LIBRARY INC (EIN 58-6067231)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-04
- IRS object ID
- 202533089349201903
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T15:03:20-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581094351 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX ONE | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 312020001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586067231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4787877043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27944 | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA KEHL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4787877043 | PhoneNum |
| Signature | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD K BUSBY | PreparerPersonNm |
| PTIN | P00074786 | PTIN |
| Phone | 4787466277 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FRIENDSOFTHELIBRARYMACON.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,919 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,318 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,873 | InvestmentIncomeAmt |
| Fundraising Gross Income | $62,728 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,700 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,028 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $71,219 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,375 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $474 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,713 | OtherExpensesTotalAmt |
| Total Expenses | $68,562 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,657 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $320,612 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,420 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $324,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,821 | BOYAmt |
| EOY | $296,129 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,791 | BOYAmt |
| EOY | $28,560 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,612 | BOYAmt |
| EOY | $324,689 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,612 | BOYAmt |
| EOY | $324,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RAISE FUNDS FOR THE PUBLIC LIBRARY SYSTEM | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $67,187 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,187 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TERRY HOLLAND | ||
| PRESIDENT | 4.00 | $0 |
| PAT BOYD | ||
| SECRETARY | 1.00 | $0 |
| DIANNE BRANNON | ||
| BOARD MEMBER | 9.00 | $0 |
| CLAUDIA KEHL | ||
| TREASURER | 5.00 | $0 |
| STEVE MOSELY | ||
| BOARD MEMBER | 12.00 | $0 |
| MARK BURNETTE | ||
| BOARD MEMBER | 5.00 | $0 |
| CYNDI FERREL | ||
| BOARD MEMBER | 3.00 | $0 |
| CHARLES HAYES | ||
| BOARD MAMBER | 2.00 | $0 |
| ANNA HOGAN | ||
| BOARD MEMBER | 4.00 | $0 |
| FLOYD JOLLEY | ||
| BOARD MEMBER | 1.00 | $0 |
| HILLARY KIGHT | ||
| BOARD MEMBER | 6.00 | $0 |
| BLYTHE KOPLIN | ||
| BOARD MAMBER | 1.00 | $0 |
| MARY MCDONELL | ||
| BOARD MEMBER | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA KEHL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18175 | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4789724240 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,318 | CurrentTaxYearAmt |
| Total | $96,712 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,728 | CurrentTaxYearAmt |
| Total | $309,429 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,046 | CurrentTaxYearAmt |
| Total | $406,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $406,141 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,873 | CurrentTaxYearAmt |
| Total | $12,070 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,873 | CurrentTaxYearAmt |
| Total | $12,070 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,919 | CurrentTaxYearAmt |
| Total | $418,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97140 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OLD BOOK SALE | Event1Nm |
| Gross Receipts Event1 | $62,728 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,728 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,700 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,728 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,728 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,028 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: GENERAL PURPOSE NAME: MIDDLE GEORGIA REGIONAL LIBRARY ADDRESS: 1180 WASHINGTON AVENUE MACON, GA 31201 CASH CONTRIBUTION: 50,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTERNET & PHONE 2,726 GARBAGE 3,217 STORAGE 2,930 ANNUAL MEETING 478 MISCELLANEOUS 3,131 NON-INVESTMENT DEPRECIATION 4,231 TOTAL 16,713 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN 1,420 |
| FORM 990-EZ, PART II, LINE 24 | 42,311 42,311 LESS ACCUMULATED DEPRECIATION 9,520 13,751 TOTAL 32,791 28,560 |
Comments